Send payment reminders automatically

Counteract outstanding invoices with automated payment reminders. Who doesn't know this: There are always customers who, with their payment of the reckoning Let them wait for them. Keeping track of bills that have not yet been paid can really stop the hustle and bustle of everyday life.

With Billbee, you no longer have to keep an eye on your outstanding invoices yourself and send payment reminders to your customers manually. If an order does not have a payment date due to automatic payment reconciliation Can be assigned, Billbee can control the dispatch of a customer message send with a payment reminder - either with or without an attachment to the invoice.

How are payment reminders sent automatically?

Billbee uses Billbee when reading the order so that a payment reminder to be sent to your customers works phenomenon, which is triggered after a certain period of time (e.g. after two weeks). This event is responsible for checking in orders whether a payment has already been assigned to the invoice. If this is not the case and the order invoice has not yet been paid, an automated message can be sent to the customer.

You can send the email texts of the payment reminder using placeholders be individualized so that all important information, such as the amount of the outstanding invoice, is included in the email.